General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Axarol OÜ
Contacts
Industries
- CONSTRUCTION
- 41001 - Construction of residential and non-residential buildings
VAT liability
| Start | End | |
|---|---|---|
| EE101968193 | 20.04.2017 |
Annual reports
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| VAT return | 20.05.2026 | 16 days overdue |
| Income- and social-tax return | 11.05.2026 | 25 days overdue |
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| Income- and social-tax return | 10.03.2026 | 14.05.2026 | 65 days overdue |
| Income- and social-tax return | 10.04.2026 | 14.05.2026 | 34 days overdue |
| VAT return | 20.03.2026 | 13.04.2026 | 24 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 13 448 € | 14 914 € | 331 710 €43.7% | 30 |
| Kokku 2026: | 13 448 € | 14 914 € | 331 710 € | |
| 2025 Q4 | 185 442 € | 99 866 € | 588 964 €20.9% | 35 |
| 2025 Q3 | 17 059 € | 18 787 € | 744 252 €28.0% | 38 |
| 2025 Q2 | 115 419 € | 104 230 € | 581 584 €65.9% | 40 |
| 2025 Q1 | 29 449 € | 28 607 € | 350 465 €44.4% | 37 |
| Kokku 2025: | 347 369 € | 251 490 € | 2 265 265 €12.6% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Construction of residential and non-residential buildings | 3 153 630 € | 2 018 508 € | 1 884 752 € |
| Electricity production from renewable energy sources | 5 207 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Heavy-van tax | 271,50 € | 0,00 € | 0,00 € |
| Interest | 14 661,00 € | 0,00 € | 0,00 € |
| Social tax | 112 099,41 € | 0,00 € | 0,00 € |
| Value-added tax | 65 028,68 € | 0,00 € | 0,00 € |
| Motor vehicle tax | 124,75 € | 0,00 € | 0,00 € |
| Income tax in special cases | 468,45 € | 0,00 € | 0,00 € |
| Unemployment insurance contributions | 7 390,30 € | 0,00 € | 0,00 € |
| Mandatory funded pension contributions | 1 573,82 € | 0,00 € | 0,00 € |
| Withheld income tax | 44 303,69 € | 0,00 € | 0,00 € |
| Total | 245 921,60 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Külliki Õis | 48011XXXXXX | 03.11.1980 (45) | Board member | 21.03.2017 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Andres Lichtfeldt | - | - | Founder | 20.04.2016 | - |
| Külliki Õis | 48011XXXXXX | 03.11.1980 (45) | Founder | 20.04.2016 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Külliki Õis | 48011XXXXXX | 03.11.1980 (45) | Direct holding | 29.10.2018 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 536 251 €115.2% | 249 203 €21.3% | 316 576 €1 043.9% | 27 676 €79.4% | 134 295 €64.2% |
| Non-current assets | 427 066 €17.2% | 515 881 €6.9% | 482 541 €68.2% | 1 515 058 €127.6% | 665 576 €15.7% |
| Total assets | 963 317 €25.9% | 765 084 €4.3% | 799 117 €48.2% | 1 542 734 €92.9% | 799 871 €8.2% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | QM RGT | - | -JGD HST | 580 189 | 436 939 | |
| Liquidity | ||||||
| Current ratio | Q.I | X.P | T.Z | 0.1 | 0.7 | |
| Quick ratio | F.R | M.Y | Q.E | 0.1 | 0.7 | |
Licences & notices
Licences & notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50028436 / 9 | 08.07.2024 | Entry - Division entry of transferring entity (second, constitutive entry) | Entered into force (08.07.2024) | |
| Ä 50028436 / 8 | 13.09.2023 | Entry - Amendment entry | Entered into force (13.09.2023) | |
| Ä 50028436 / 7 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) | |
| Ä 50028436 / 6 | 24.07.2018 | Entry - Amendment entry | Entered into force (24.07.2018) | |
| Ä 50028436 / 5 | 17.05.2018 | Entry - Amendment entry under CRA § 525 (2) | Entered into force (17.05.2018) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Muru-Liisu, Muru küla, Rakvere vald, Lääne-Viru maakond | 124646 m² | Agricultural land 95%, Industrial land 5% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
Official announcements
Public transactions
No public transactions found
Company has no public transactions
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| Politsei- ja Piirivalveamet | Kohtutäitur Raigo Pärs | 02.05.2025 | 4 695,40 € | 4 000,00 € | 366,00 € | 36,60 € |
Payment orders
Payment orders
|
Case number
|
Claimant
|
Court department
|
Date
|
Total
|
Main claim
|
Additional claim
|
State fee
|
Proceedings costs
|
|---|---|---|---|---|---|---|---|---|
| 2-19-112220 | Aktsiaselts Kunda Mobil | Pärnu Maakohtu maksekäsuosakond | 17.06.2019 | 3 802,00 € | 3 579,00 € | 112,00 € | 111,00 € | 0,00 € |
| 2-19-111415 | OÜ Odien | Pärnu Maakohtu maksekäsuosakond | 06.06.2019 | 3 163,00 € | 3 038,00 € | 33,00 € | 92,00 € | 0,00 € |